紀檢審計部印發(fā)2025年內(nèi)部控制評價工作提示
作者：賈運濤
來源：紀檢審計部
發(fā)布時間：2025-07-24
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<span style="font-size:16px;font-family:Arial;line-height:2;">7</span><span style="font-size:16px;font-family:Arial;line-height:2;">月</span><span style="font-size:16px;font-family:Arial;line-height:2;">24</span><span style="font-size:16px;font-family:Arial;line-height:2;">日，紀檢審計部迅速響應高開集團關于 </span><span style="font-size:16px;font-family:Arial;line-height:2;">2025 </span><span style="font-size:16px;font-family:Arial;line-height:2;">年內(nèi)部控制評價工作的最新部署，制定并印發(fā)《工作提示》（京張審便〔</span><span style="font-size:16px;font-family:Arial;line-height:2;">2025</span><span style="font-size:16px;font-family:Arial;line-height:2;">〕</span><span style="font-size:16px;font-family:Arial;line-height:2;">01 </span><span style="font-size:16px;font-family:Arial;line-height:2;">號）。這份《工作提示》通過細化任務清單、明確操作路徑，為內(nèi)控評價工作裝上</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">導航儀</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，全力助推</span><span style="font-size:16px;font-family:Arial;line-height:2;">專項</span><span style="font-size:16px;font-family:Arial;line-height:2;">工作提質(zhì)增效、落地見效。</span><span></span>
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<span style="font-size:16px;font-family:Arial;line-height:2;">內(nèi)部控制是企業(yè)行穩(wěn)致遠的</span> <span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">壓艙石</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。此次內(nèi)控評價工作直擊核心，緊扣內(nèi)控設計與運行兩大關鍵維度，實現(xiàn)各主要業(yè)務和事項的</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">全覆蓋掃描</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。其中，重大業(yè)務事項和高風險領域被列為</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">重點靶區(qū)</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，通過靶向發(fā)力筑牢風險防線。</span>
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<span style="font-size:16px;font-family:Arial;line-height:2;">從組織機構(gòu)的高效運轉(zhuǎn)到風險控制的精準施策，從戰(zhàn)略規(guī)劃的穩(wěn)步推進到招投標管理的規(guī)范透明；從合同簽訂的嚴謹規(guī)范到財務管理的精打細算，從資產(chǎn)管</span><span style="font-size:16px;font-family:Arial;line-height:2;">理</span><span style="font-size:16px;font-family:Arial;line-height:2;">的安全高效到預算流程的科學有序；再到人力資源的優(yōu)化配置、資金活動的合規(guī)可控、全面預算的剛性執(zhí)行、財務報告的真實準確、工程項目的規(guī)范推進、信息技術的安全保障</span><span style="font-size:16px;font-family:Arial;line-height:2;">等13 </span><span style="font-size:16px;font-family:Arial;line-height:2;">項關鍵業(yè)務活動構(gòu)成評價</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">全景圖</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。這些領域既是</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">運轉(zhuǎn)的</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">關鍵節(jié)點</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，更是風險防控的</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">前沿陣地</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，通過深度評價、精準把脈，將為內(nèi)控體系</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">強筋健骨</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，為</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">高質(zhì)量發(fā)展注入</span> <span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">強心劑</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。</span><span></span>
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<span style="font-size:16px;font-family:Arial;line-height:2;">印發(fā)《工作提示》，是</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">壓實內(nèi)控責任、提升治理效能的有力舉措。下一步，</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">各</span><span style="font-size:16px;font-family:Arial;line-height:2;">部室、各單位</span><span style="font-size:16px;font-family:Arial;line-height:2;">將以《工作提示》為行動指南，凝聚協(xié)同合力，狠抓貫徹落實，以高標準內(nèi)控評價推動</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">管理水平再上新臺階，為</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">持續(xù)健康發(fā)展保駕護航。</span>
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